मस्टर रोल संख्या : 15794	तारीख से : 01/12/2022    तारीख को : 07/12/2022	Sanction No. : 3419003/2020-2021/95311/AS    Sanction Date : 24/06/2020
कार्य-संहित : 3419003007/RC/7080901075155	कार्य का नाम : Pesham mukhay path se lekar Parmanand ray khet tk mitti moram path nirman (3419003007/RC/7080901075155)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sasanti devi(Self) JH-19-003-007-001/1124 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMUA SBIN0006082 3419003WL133983 Credited 23/12/2022   2 Juli Devi(Wife) JH-19-003-007-001/1132 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL133983 Credited 23/12/2022   3 Tullsi verma JH-19-003-007-001/1149 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL133983 Credited 23/12/2022   4 Saviya Devi JH-19-003-007-001/1151 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL133983 Credited 23/12/2022   5 Basanti Devi(Self) JH-19-003-007-001/1342 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL133983 Credited 23/12/2022   6 Sagar Kr Koda(Self) JH-19-003-007-001/1461 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL133983 Credited 23/12/2022   7 Fuliya Devi(Self) JH-19-003-007-001/1669 ST CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL133983 Credited 23/12/2022   8 santosh koda JH-19-003-007-001/203-A OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL133983 Credited 23/12/2022   9 Murli Verma(Self) JH-19-003-007-001/142 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL133983 Credited 23/12/2022   10 Lalita Devi(Self) JH-19-003-007-001/1460 OTHER CHARGO P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Pesham BKID0004786 3419003WL133983 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60